|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-033-001/1061
(KHAMH)
|
1715002033NRG23170320231219443
|
03/04/2023
|
Radharaman Baiga
|
1715002033WL181343
|
Radharaman Baiga
|
00176
|
IDIB000C613
|
5
|
5
|
Processed
|
06/05/2023
|
|
531007030
|
|
RadharamanBaiga
|
INDIAN BANK(607105)
|
|
2
|
SIDHI
|
MP-15-002-033-001/1066
(KHAMH)
|
1715002033NRG23160320231214944
|
03/04/2023
|
UDAY RAJ
|
1715002033WL180888
|
UDAY RAJ
|
00176
|
IDIB000C613
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531007030
|
|
UDAYRAJ
|
INDIAN BANK(607105)
|
|
3
|
SIDHI
|
MP-15-002-033-001/1408-A
(KHAMH)
|
1715002033NRG23170320231219453
|
03/04/2023
|
RAMESH KUMAR SAHU
|
1715002033WL181348
|
RAMESH KUMAR SAHU
|
00176
|
IDIB000C613
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531007030
|
|
RAMESHKUMARSAHU
|
INDIAN BANK(607105)
|
|
4
|
SIDHI
|
MP-15-002-033-001/1408-B
(KHAMH)
|
1715002033NRG23170320231219454
|
03/04/2023
|
ANITA SAHU
|
1715002033WL181348
|
ANITA SAHU
|
00176
|
IDIB000C613
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531007030
|
|
ANITASAHU
|
INDIAN BANK(607105)
|
|
5
|
SIDHI
|
MP-15-002-033-001/335
(KHAMH)
|
1715002033NRG23170320231219441
|
03/04/2023
|
hinchhlal jaiswal
|
1715002033WL181342
|
hinchhlal jaiswal
|
00176
|
IDIB000C613
|
204
|
204
|
Processed
|
06/05/2023
|
|
531007030
|
|
hinchhlaljaiswal
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-033-001/513
(KHAMH)
|
1715002033NRG23170320231219448
|
03/04/2023
|
Kanhya
|
1715002033WL181344
|
Kanhya
|
00176
|
IDIB000C613
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
531007030
|
|
Kanhya
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-033-001/570
(KHAMH)
|
1715002033NRG23170320231219446
|
03/04/2023
|
BUDDHANI BAIGA
|
1715002033WL181343
|
BUDDHANI BAIGA
|
00176
|
IDIB000C613
|
12
|
12
|
Processed
|
06/05/2023
|
|
531007030
|
|
BUDDHANIBAIGA
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-033-001/570
(KHAMH)
|
1715002033NRG23170320231219445
|
03/04/2023
|
BUDDHANI BAIGA
|
1715002033WL181343
|
BUDDHANI BAIGA
|
00176
|
IDIB000C613
|
12
|
12
|
Processed
|
06/05/2023
|
|
531007030
|
|
BUDDHANIBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7373
|
7373
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-033-001/998-A
(KHAMH)
|
1715002033NRG23170320231219450
|
03/04/2023
|
Sonalkali panika
|
1715002033WL181345
|
Sonalkali panika
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531007030
|
|
Sonalkalipanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10229
|
10229
|
|
|
|
|
|
|
|